WEST HARTFORD COMMUNITY THEATER INC (EIN 260898515) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2007

Legal Domicile

Principal Officer

KAREN SHAKUN

Phone

8605500246

Tax Period

2024-07-01 to 2025-06-30

WEST HARTFORD COMMUNITY THEATER INC, founded in 2007, is a micro nonprofit in the Arts, Culture & Humanities sector that reported $40K in total revenue in fiscal year 2024. Revenue grew 17% year-over-year, indicating healthy expansion. Expenses of $59K exceeded revenue, resulting in a 45% operating deficit.

Mission

PRESENTING MUSICAL PLAYS TO THE PUBLIC

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $8,800

Program Service Revenue $31,585

Investment Income $0

Other Revenue $0

TOTAL REVENUE $40,385

Expense Breakdown

Grants Paid $1,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $58,751

Other Expenses $57,751

TOTAL EXPENSES $58,751

Year-over-Year Comparison

	2024	2023	Change
Revenue	$40,385	$34,452	+0.2%
Expenses	$58,751	$60,805	0.0%
Net Income	$-18,366	$-26,353	-0.3%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

N/A

Employees

N/A

Volunteers

N/A

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LISA CAMARGO	DIRECTOR	002.00	Director	$0	$0	$0
ERIC GOLDBERG	DIRECTOR	002.00	Director	$0	$0	$0
NOREEN CAVANAUGH	DIRECTOR	002.00	Director	$0	$0	$0
RANDIE FIERBERG	DIRECTOR	002.00	Director	$0	$0	$0
NAOMI SCHEINERMAN	DIRECTOR	002.00	Director	$0	$0	$0
SARAH HAYES	DIRECTOR	002.00	Director	$0	$0	$0
SARAH PETERSEN LUTHER	PRESIDENT	010.00	Officer	$0	$0	$0
KAREN SHAKUN	TREASURER	010.00	Officer	$0	$0	$0
CHRISTY DZUBAY	SECRETARY	010.00	Officer	$0	$0	$0
NATHAN HOLBROOK	VICE-PRESIDENT	010.00	Officer	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2025	$40,385	$58,751	$101,017	$-18,366
2024	$34,452	$60,805	$112,352	$-26,353
2023	$28,844	$43,737	$131,016	$-14,893
2022	$19,873	$25,673	$136,392	$-5,800
2021	$7,485	$15,460	$158,177	$-7,975
2020	$66,731	$58,352	$139,521	$8,379

WEST HARTFORD COMMUNITY THEATER INC